| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 4321018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 249,772 |
| Amount | 249,772 lekë |
| Invoice description | 2101815, APRekreac lik ft qera kontr 1993/1 dt 31.12.18, ft nr 7841135 dt 31.12.19 |